Soyo Group Inc
OTC:SOYO
Income Statement
Earnings Waterfall
Soyo Group Inc
Income Statement
Soyo Group Inc
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
|
| Revenue |
32
N/A
|
28
-14%
|
26
-6%
|
26
0%
|
38
+47%
|
46
+20%
|
48
+5%
|
49
+2%
|
57
+16%
|
60
+6%
|
73
+22%
|
97
+32%
|
111
+15%
|
121
+9%
|
129
+7%
|
125
-3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(30)
|
(26)
|
(24)
|
(24)
|
(35)
|
(41)
|
(42)
|
(41)
|
(48)
|
(50)
|
(62)
|
(84)
|
(97)
|
(106)
|
(113)
|
(107)
|
|
| Gross Profit |
2
N/A
|
2
-26%
|
2
+22%
|
2
-5%
|
3
+78%
|
4
+34%
|
6
+35%
|
8
+33%
|
9
+14%
|
10
+10%
|
12
+15%
|
13
+12%
|
14
+10%
|
15
+3%
|
16
+8%
|
18
+11%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
+8%
|
(3)
+27%
|
(3)
-5%
|
1
N/A
|
2
+195%
|
2
+39%
|
4
+70%
|
2
-58%
|
2
+27%
|
2
-15%
|
3
+106%
|
4
+32%
|
5
+5%
|
5
+14%
|
4
-20%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
+7%
|
(3)
+28%
|
(2)
+17%
|
1
N/A
|
0
-81%
|
1
+460%
|
1
+125%
|
1
-58%
|
1
+66%
|
0
-60%
|
2
+435%
|
3
+58%
|
3
+18%
|
3
-2%
|
2
-46%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(3)
|
(2)
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+6%
|
(3)
+27%
|
(2)
+17%
|
(1)
+73%
|
(1)
-72%
|
(1)
+41%
|
0
N/A
|
0
+747%
|
1
+219%
|
1
-27%
|
3
+370%
|
3
+10%
|
3
-8%
|
3
-9%
|
0
-95%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.07
+30%
|
-0.07
N/A
|
-0.06
+14%
|
-0.01
+83%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0
N/A
|
|